Guangdong Topstar Statements
30
Guangdong Topstar Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 134.65
100
903.45
79.6
231.2
20.4
35.111
3.1
114.46
10.1
160.56
14.2
70.638
6.2
-12.637
-1.1
-0.331
-0.03
57.682
5.1
12.444
1.1
44.418
3.9
0.1
444.18
1 303.71
100
1 021.88
78.4
281.83
21.6
37.461
2.9
128.2
9.8
177.18
13.6
104.65
8
-5.567
-0.4
1.846
0.1
101
7.7
25.446
2
72.321
5.5
0.164
442.05
799.06
100
637.92
79.8
161.14
20.2
23.312
2.9
111.57
14
141.06
17.7
20.074
2.5
-8.076
-1.01
-0.363
-0.05
11.647
1.5
0.116
0.01
12.05
1.5
0.03
401.67
1 694.99
100
1 443.89
85.2
251.09
14.8
46.499
2.7
143.44
8.5
202.23
11.9
48.86
2.9
-16.689
-1
1.884
0.1
34.072
2
6.776
0.4
19.63
1.2
0.043
453.07
1 246.08
100
1 024.17
82.2
221.91
17.8
32.285
2.6
133.15
10.7
186.68
15
35.226
2.8
-4.014
-0.3
1.097
0.09
32.786
2.6
-3.167
-0.3
37.712
3
0.09
420.35
1 113.81
100
902.06
81
211.75
19
29.681
2.7
116.56
10.5
159.26
14.3
52.493
4.7
10.023
0.9
-3.245
-0.3
59.635
5.4
9.029
0.8
48.488
4.4
0.111
438.57
928.89
100
704.71
75.9
224.18
24.1
21.587
2.3
106.36
11.5
151.78
16.3
72.402
7.8
-6.861
-0.7
-0.094
-0.01
65.417
7
10.999
1.2
53.837
5.8
0.13
414.13
1 003.49
100
799.95
79.7
203.54
20.3
50.078
5
135.16
13.5
267.49
26.7
-63.948
-6.4
-6.48
-0.6
2.606
0.3
-67.847
-6.8
-3.491
-0.3
-67.081
-6.7
-0.145
461.85
734.98
100
566.57
77.1
168.42
22.9
34.435
4.7
126.95
17.3
170.97
23.3
-2.556
-0.3
5.113
0.7
0.716
0.1
3.956
0.5
0.839
0.1
4.436
0.6
0.01
436.33
763.4
100
566.18
74.2
197.21
25.8
32.007
4.2
122.97
16.1
166.71
21.8
30.507
4
-2.345
-0.3
-0.333
-0.04
28.106
3.7
-7.657
-1.003
35.957
4.7
0.085
422.85
790.9
100
568.8
71.9
222
28.1
25.1
3.2
92.3
11.7
118.6
15
103.5
13.1
10.3
1.3
0.7
0.09
114.5
14.5
21.1
2.7
92.1
11.6
0.35
264.3
725.6
100
455.6
62.8
269.9
37.2
34.6
4.8
173.2
23.9
265.8
36.6
4.1
0.6
8.6
1.2
-3.2
-0.4
1.2
0.2
6
0.8
1.9
0.3
0.01
265.6
527.5
100
268.6
50.9
258.9
49.1
47
8.9
88.6
16.8
125.9
23.9
133
25.2
5.7
1.1
—
0
138.7
26.3
20
3.8
117.3
22.2
0.58
202.3
952.9
100
401.7
42.2
551.3
57.9
62.8
6.6
216.2
22.7
278.5
29.2
272.8
28.6
10.9
1.1
5.9
0.6
289.6
30.4
42.8
4.5
246.7
25.9
0.93
264.7
549.4
100
291.2
53
258.2
47
16.3
3
58.7
10.7
76.5
13.9
181.7
33.1
-2.1
-0.4
0.1
0.02
179.7
32.7
26.3
4.8
153.8
28
0.57
268.8
571.1
100
407.3
71.3
163.8
28.7
20.2
3.5
79.6
13.9
104.8
18.4
59
10.3
-2.6
-0.5
-0.4
-0.07
56
9.8
10.8
1.9
43.4
7.6
0.18
246.6
363.5
100
216
59.4
147.5
40.6
17.4
4.8
61.2
16.8
79.9
22
67.5
18.6
-2.1
-0.6
-0.4
-0.1
65
17.9
7.6
2.1
57.2
15.7
0.24
235.4
402.9
100
260.9
64.8
142
35.2
18.9
4.7
69.5
17.2
85.2
21.1
56.8
14.1
-1.6
-0.4
0.2
0.05
55.4
13.8
8
2
47.3
11.7
0.2
234.5
323
100
224.2
69.4
98.8
30.6
13.5
4.2
35.9
11.1
50.8
15.7
47.9
14.8
-3.3
-1.02
—
0
44.6
13.8
6.6
2
38.6
12
0.16
235.4
347.2
100
215.1
62
132.1
38
20.7
6
59.2
17.1
81.5
23.5
50.6
14.6
-2.5
-0.7
0.1
0.03
48.2
13.9
5.9
1.7
43
12.4
0.18
235.4
327.8
100
206.4
63
121.4
37
11.1
3.4
50
15.3
57.3
17.5
64.1
19.6
-2
-0.6
-0.6
-0.2
61.5
18.8
9.7
3
52.1
15.9
0.22
235.4
344.4
100
245.6
71.3
98.8
28.7
—
0
55.3
16.1
48.3
14
50.5
14.7
-1.5
-0.4
0.1
0.03
49.1
14.3
6.3
1.8
43
12.5
0.18
235.4
178.8
100
108.9
60.9
69.8
39
—
0
42.4
23.7
35.2
19.7
34.6
19.4
2.9
1.6
0.9
0.5
38.5
21.5
5
2.8
33.7
18.8
0.14
235.4
256.6
176.9
79.7
—
40.8
42.9
36.8
3.3
-1.9
38.2
4
34.3
0.58
59
189.1
120
69.1
—
39
16.8
52.3
2.2
1.1
55.6
7.1
49
0.21
235.4
181.4
105.8
75.6
—
40.3
39.4
36.2
1.5
0.5
38.2
4.8
33.4
0.13
268.4
137.4
84.3
53.1
—
30.1
31.2
21.8
1.8
2
25.6
4.4
21.3
0.11
197.6
177.8
107.6
70.2
—
33.4
38.6
31.6
1
1.9
34.5
3.9
30.6
0.17
176.5
99.5
55.1
44.4
—
24.4
25.4
19
0.8
0.4
20.2
3.2
17
0.1
176.5
108.8
66.6
42.2
—
23.5
26.1
16.1
1.5
14.7
32.3
4.9
27.4
0.16
176.5
47
26.6
20.4
—
18.8
18.8
1.6
0.8
0.6
3
0.5
2.6
0.01
176.5